Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 18,200 | 05/08/2019 | SFCG/2019-20/P/13 | Expenditures | 23,700 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 46,058 | 06/08/2019 | SFCG/2019-20/P/14 | Expenditures | 20,950 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/15 | Expenditures | 16,950 | |||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 43,228 | 06/08/2019 | SFCG/2019-20/P/24 | Expenditures | 45,078 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/16 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/17 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/19 | Expenditures | 65,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:28 AM. |